EvidenceSheet
NIST CSF 2.0 · Govern

GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational…

The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks

Source: NIST CSF 2.0, GV.OV-02. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open NIST CSF 2.0 in the compliance library.

6
artefacts
1
held by a system
1
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

  • Gap analysis output with remediation plans · Policy repository / GRC workspace

periodic reviewEvidence produced at each review

  • Strategy adjustment records and approval · Document repository

governing documentDocuments that govern the control

  • Coverage assessment comparing strategy against requirements and risks · Document repository
  • Mapping of risk register categories to strategy elements · Policy repository / GRC workspace
  • Internal audit reports addressing strategy coverage · Policy repository / GRC workspace
  • Executive briefings on coverage status · Document repository

First move

Mostly documents and reviews. Pull the 1 system-held artefact from your Policy repository / GRC workspace on a schedule; put the documents under version control with an owner and review date, and log each review as a dated record with a named reviewer.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

Build my evidence sheet

GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction · GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed